Audit 11341

FY End
2023-06-30
Total Expended
$756,992
Findings
0
Programs
8
Year: 2023 Accepted: 2024-01-12
Auditor: Bbd LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $250,982 Yes 0
84.010 Title I Grants to Local Educational Agencies $215,702 - 0
84.027 Special Education_grants to States $56,415 - 0
10.555 National School Lunch Program $19,707 - 0
84.424 Student Support and Academic Enrichment Program $15,677 - 0
84.367 Improving Teacher Quality State Grants $14,823 - 0
10.553 School Breakfast Program $5,791 - 0
84.173 Special Education_preschool Grants $540 - 0

Contacts

Name Title Type
ND2FWLCBBKV9 Leigh Ann Kelly Auditee
2154978301 Michael Mood Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) FEDERAL EXPENDITURES The Schedule of Expenditures of Federal Awards reflects federal expenditures for all individual grants which were active during the fiscal year. (2) BASIS OF ACCOUNTING The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.